General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26028693
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Parks & Wildlife Department
- Cumulative value
- $364.90
Award facts
- Completion date
- NIGP codes
- 45006 Batteries, Dry Cell (Except Communications Radio And Electronic)
- 61543 File Folders, Hanging Type; And Accessories
- 61562 Pads And Tablets: Analysis, Columnar, Figure, Memo, Note, Ruled, Post-It Notes, Telephone Message, Etc.
- 62090 Pens, Marker Type (Including Highlighter Types)
- 78573 Notebooks And Spirals
- 83220 Tape, Cellulose: Drafting, Labeling, Magnetic, Etc.
- UNSPSC codes
- 26111700 Batteries and cells and accessories
- 31201505 Double sided tape
- 26111710 Product specific battery packs
- 44122017 Hanging folders or accessories
- 14111514 Paper pads or notebooks
- 14111530 Self adhesive note paper
- 31201512 Transparent tape
- 26111702 Alkaline batteries
- 26111708 Nickel iron batteries
- 26111709 Nickel cadmium batteries
Show all 26
- 26111713 Thermal batteries
- 44111910 Hanging rails or holders
- 44122031 Side rails for hanging folder frame
- 14111526 Telephone message pads or books
- 14111531 Log books or pads
- 44121708 Markers
- 44121711 Felt pen
- 44121716 Highlighters
- 31201515 Paper tapes
- 26111707 Lead acid batteries
- 26111705 Dry cell batteries
- 26111728 Standard cell
- 26111701 Rechargeable batteries
- 14111829 Pre-printed notepad
- 44121508 Message droppers
- 44121717 Combination pen and highlighter
Updated .
About this award
The Texas Parks & Wildlife Department has awarded a term contract to WorkQuest, Inc. for general office supplies, effective from December 3, 2025, through November 30, 2026. The contract, identified by reference number 26028693, covers a range of office products to be delivered to Palo Duro Canyon State Park in Canyon, Texas. The procurement was executed under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The contract includes seven line items totaling $364.90, comprising office essentials such as legal pads, Rayovac batteries, permanent markers, steno notebooks, transparent tape, and manila file folders. Quantities range from 4 to 20 units per item, with unit prices varying from $1.76 to $19.75. The purchase order specifies delivery within 14 days of order (ARO) on December 17, 2025, and notes that freight may be added for orders below specific dollar thresholds. The contract is tax-exempt and structured as a term contract for the Texas Parks & Wildlife Department's procurement needs.
Line items
| Item | Total |
|---|---|
| Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included. | $31.68 |
| Rayovac Ultra Pro 9V-12 Pack Batteries;Plus Freight Order Less Than $25 | $79.00 |
| Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 | $28.50 |
| Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 | $31.52 |
| Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 | $26.40 |
| Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 | $131.20 |
| Manila File Folder 24/pack;Freight is added to orders less than$25. | $36.60 |
Files
| File | Type | Posted |
|---|---|---|
| 26028693-0.pdf |
Quick answers
Who was awarded contract 26028693?
Contract 26028693 was awarded to WorkQuest, Inc. by Parks & Wildlife Department in Texas on December 3, 2025.
How much is contract 26028693 worth?
Its cumulative value is $364.90.
Is contract 26028693 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award